Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,331 | 14/12/2021 | OWN/2021-22/P/95 | Expenditures | 4,380 | |||||||
02/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 40 | 15/12/2021 | OWN/2021-22/P/85 | Expenditures | 1,830 | |||||||
02/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,035 | 15/12/2021 | OWN/2021-22/P/96 | Expenditures | 3,500 | |||||||
06/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 288 | 22/12/2021 | OWN/2021-22/P/97 | Expenditures | 5,600 | |||||||
14/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 12,658 | 24/12/2021 | OWN/2021-22/P/101 | Expenditures | 50,000 | |||||||
14/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 900 | 30/12/2021 | OWN/2021-22/P/98 | Expenditures | 3,000 | |||||||
24/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 10,000 | 30/12/2021 | OWN/2021-22/P/99 | Expenditures | 2,000 | |||||||
30/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 16,364 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 13,248 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:07:57 AM. |